|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHAHKUND
|
BH-27-010-003-02393300/1049
(AMBA)
|
0527010000NRG24060420240468416
|
06/04/2024
|
KHUSHBU KUMARI
|
0527010WL075955
|
KHUSHBU KUMARI
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122013869
|
|
KHUSHBU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SHAHKUND
|
BH-27-010-003-02393300/36
(AMBA)
|
0527010000NRG24060420240468436
|
06/04/2024
|
VIVEK DAS
|
0527010WL075955
|
VIVEK DAS
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122013876
|
|
VIVEK DAS S/O-MAHESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SHAHKUND
|
BH-27-010-003-02393300/2252
(AMBA)
|
0527010000NRG24060420240468429
|
06/04/2024
|
MUKESH SINGH
|
0527010WL075955
|
MUKESH SINGH
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122013887
|
|
MUKESH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SHAHKUND
|
BH-27-010-003-02393300/1046
(AMBA)
|
0527010000NRG24060420240468415
|
06/04/2024
|
SANGITA DEVI
|
0527010WL075955
|
SANGITA DEVI
|
00415
|
SBIN0003434
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122013877
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHKUND
|
BH-27-010-003-02393300/1411
(AMBA)
|
0527010000NRG24060420240468417
|
06/04/2024
|
REKHA DEVI
|
0527010WL075955
|
REKHA DEVI
|
00415
|
SBIN0003434
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122013889
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHKUND
|
BH-27-010-003-02393300/1445
(AMBA)
|
0527010000NRG24060420240468418
|
06/04/2024
|
Sobha Devi
|
0527010WL075955
|
Sobha Devi
|
00415
|
SBIN0003434
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122013863
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHKUND
|
BH-27-010-003-02393300/155
(AMBA)
|
0527010000NRG24060420240468420
|
06/04/2024
|
ASHA DEVI
|
0527010WL075955
|
ASHA DEVI
|
00415
|
SBIN0003434
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122013868
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHKUND
|
BH-27-010-003-02393300/1609
(AMBA)
|
0527010000NRG24060420240468421
|
06/04/2024
|
GOPAL KUMAR DAS
|
0527010WL075955
|
GOPAL KUMAR DAS
|
00415
|
SBIN0003434
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122013861
|
|
MR GOPAL DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHKUND
|
BH-27-010-003-02393300/1609
(AMBA)
|
0527010000NRG24060420240468422
|
06/04/2024
|
GOPAL KUMAR DAS
|
0527010WL075955
|
GOPAL KUMAR DAS
|
00415
|
SBIN0003434
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122013862
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHKUND
|
BH-27-010-003-02393300/1794
(AMBA)
|
0527010000NRG24060420240468425
|
06/04/2024
|
AMUL KUMAR
|
0527010WL075955
|
AMUL KUMAR
|
00415
|
SBIN0003434
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122013878
|
|
AMUL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
SHAHKUND
|
BH-27-010-003-02393300/2028
(AMBA)
|
0527010000NRG24060420240468427
|
06/04/2024
|
PINKI KUMARI
|
0527010WL075955
|
PINKI KUMARI
|
00415
|
SBIN0003434
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122013871
|
|
ABHAY ANAND
|
UCO BANK(607066)
|
|
12
|
SHAHKUND
|
BH-27-010-003-02393300/2210
(AMBA)
|
0527010000NRG24060420240468428
|
06/04/2024
|
KAMLESHWARI DAS
|
0527010WL075955
|
KAMLESHWARI DAS
|
00415
|
SBIN0003434
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122013880
|
|
KAMLESHWARIDAS
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
13
|
SHAHKUND
|
BH-27-010-003-02393300/2584
(AMBA)
|
0527010000NRG24060420240468430
|
06/04/2024
|
Pinki Devi
|
0527010WL075955
|
Pinki Devi
|
00415
|
SBIN0003434
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122013870
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHKUND
|
BH-27-010-003-02393300/3354
(AMBA)
|
0527010000NRG24060420240468432
|
06/04/2024
|
RAKESH KUMAR SINGH
|
0527010WL075955
|
RAKESH KUMAR SINGH
|
00415
|
SBIN0003434
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122013867
|
|
MR SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHKUND
|
BH-27-010-003-02393300/3382
(AMBA)
|
0527010000NRG24060420240468433
|
06/04/2024
|
Tinku Kumar
|
0527010WL075955
|
Tinku Kumar
|
00415
|
SBIN0003434
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122013879
|
|
MR TINKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHKUND
|
BH-27-010-003-02393300/3384
(AMBA)
|
0527010000NRG24060420240468434
|
06/04/2024
|
Mohit Kumar
|
0527010WL075955
|
Mohit Kumar
|
00415
|
SBIN0003434
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122013886
|
|
MOHIT KUMAR
|
HDFC BANK LTD(607152)
|
|
17
|
SHAHKUND
|
BH-27-010-003-02393300/910
(AMBA)
|
0527010000NRG24060420240468437
|
06/04/2024
|
PRABHA DEVI
|
0527010WL075955
|
PRABHA DEVI
|
00415
|
SBIN0003434
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122013866
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHKUND
|
BH-27-010-003-02393300/913
(AMBA)
|
0527010000NRG24060420240468438
|
06/04/2024
|
KANCHAN DEVI
|
0527010WL075955
|
KANCHAN DEVI
|
00415
|
SBIN0003434
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122013888
|
|
MISS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHKUND
|
BH-27-010-003-02393300/914
(AMBA)
|
0527010000NRG24060420240468439
|
06/04/2024
|
JAYMALA DEVI
|
0527010WL075955
|
JAYMALA DEVI
|
00415
|
SBIN0003434
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122013890
|
|
MRS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHKUND
|
BH-27-010-003-02393300/922
(AMBA)
|
0527010000NRG24060420240468440
|
06/04/2024
|
MINA DEVI
|
0527010WL075955
|
MINA DEVI
|
00415
|
SBIN0003434
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122013882
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHKUND
|
BH-27-010-003-02393300/925
(AMBA)
|
0527010000NRG24060420240468441
|
06/04/2024
|
harkhit singh
|
0527010WL075955
|
harkhit singh
|
00415
|
SBIN0003434
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122013865
|
|
MRS SAVITREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHKUND
|
BH-27-010-003-02393300/930
(AMBA)
|
0527010000NRG24060420240468442
|
06/04/2024
|
pinkey devi
|
0527010WL075955
|
pinkey devi
|
00415
|
SBIN0003434
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122013864
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHKUND
|
BH-27-010-003-02393300/931
(AMBA)
|
0527010000NRG24060420240468443
|
06/04/2024
|
Gauri Devi
|
0527010WL075955
|
Gauri Devi
|
00415
|
SBIN0003434
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122013885
|
|
SA DA NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHKUND
|
BH-27-010-003-02393300/935
(AMBA)
|
0527010000NRG24060420240468444
|
06/04/2024
|
rubi devi
|
0527010WL075955
|
rubi devi
|
00415
|
SBIN0003434
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122013881
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
25
|
SHAHKUND
|
BH-27-010-003-02393300/162
(AMBA)
|
0527010000NRG24060420240468423
|
06/04/2024
|
DHANANJAY KUMAR
|
0527010WL075955
|
DHANANJAY KUMAR
|
00462
|
UCBA0001211
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122013884
|
|
DHANANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
SHAHKUND
|
BH-27-010-003-02393300/163
(AMBA)
|
0527010000NRG24060420240468424
|
06/04/2024
|
RUPA KUMARI
|
0527010WL075955
|
RUPA KUMARI
|
00462
|
UCBA0001479
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122013883
|
|
RUPA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
SHAHKUND
|
BH-27-010-003-02393300/1509
(AMBA)
|
0527010000NRG24060420240468419
|
06/04/2024
|
Nageshwar Singh
|
0527010WL075955
|
Nageshwar Singh
|
00468
|
UBIN0542865
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122013875
|
|
MR NAGESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHKUND
|
BH-27-010-003-02393300/2026
(AMBA)
|
0527010000NRG24060420240468426
|
06/04/2024
|
ARTI KUMARI
|
0527010WL075955
|
ARTI KUMARI
|
00468
|
UBIN0542865
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122013872
|
|
ARTI KUMARI
|
UCO BANK(607066)
|
|
29
|
SHAHKUND
|
BH-27-010-003-02393300/3351
(AMBA)
|
0527010000NRG24060420240468431
|
06/04/2024
|
MITHUN KUMAR
|
0527010WL075955
|
MITHUN KUMAR
|
00468
|
UBIN0542865
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122013873
|
|
MITHUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
SHAHKUND
|
BH-27-010-003-02393300/3391
(AMBA)
|
0527010000NRG24060420240468435
|
06/04/2024
|
SONI KUMARI
|
0527010WL075955
|
SONI KUMARI
|
00468
|
UBIN0542865
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3122013874
|
|
SONI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|